Civic Intelligence

Cima Organization

EIN 76-0192660 • 501(c)3 • Deer Park, TX

Profile

Mutual aid response in fire fighting, rescue and first aid manpower and facilities among houston ship channel industries for mutual aid in case of emergency situations.

1450 East BlvdDeer Park, TX 77536

www.cimatexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,978,619

Down $25,867 (-1.3%) from 2023

Liabilities

Down

$779,737

Down $73,141 (-8.6%) from 2023

Net Assets

Up

$1,198,882

Up $47,274 (+4.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$907,713

Down $20,217 (-2.2%) from 2023

Expenses

Up

$860,439

Up $116,330 (+16%) from 2023

Net Income

Down

$47,274

Down $136,547 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $936,039Liabilities 2011: $86,106Net Assets 2011: $849,9332011Assets 2012: $1,096,875Liabilities 2012: $41,898Net Assets 2012: $1,054,9772012Assets 2013: $1,089,778Liabilities 2013: $1Net Assets 2013: $1,089,7772013Assets 2014: $1,706,187Liabilities 2014: $0Net Assets 2014: $1,706,1872014Assets 2015: $1,515,596Liabilities 2015: $0Net Assets 2015: $1,515,5962015Assets 2016: $1,471,007Liabilities 2016: $0Net Assets 2016: $1,471,0072016Assets 2017: $1,449,763Liabilities 2017: $0Net Assets 2017: $1,449,7632017Assets 2018: $1,344,457Liabilities 2018: $0Net Assets 2018: $1,344,4572018Assets 2019: $1,405,385Liabilities 2019: $338,656Net Assets 2019: $1,066,7292019Assets 2020: $1,374,056Liabilities 2020: $258,749Net Assets 2020: $1,115,3072020Assets 2021: $2,261,076Liabilities 2021: $1,190,710Net Assets 2021: $1,070,3662021Assets 2022: $2,140,078Liabilities 2022: $1,172,291Net Assets 2022: $967,7872022Assets 2023: $2,004,486Liabilities 2023: $852,878Net Assets 2023: $1,151,6082023Assets 2024: $1,978,619Liabilities 2024: $779,737Net Assets 2024: $1,198,8822024

Highlighted filing

2024

Assets$1,978,619
Liabilities$779,737
Net Assets$1,198,882
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,776Expenses 2011: $271,500Net Income 2011: -$31,7242011Revenue 2012: $477,872Expenses 2012: $272,828Net Income 2012: $205,0442012Revenue 2013: $338,309Expenses 2013: $303,509Net Income 2013: $34,8002013Revenue 2014: $1,049,980Expenses 2014: $433,570Net Income 2014: $616,4102014Revenue 2015: $304,085Expenses 2015: $494,676Net Income 2015: -$190,5912015Revenue 2016: $485,467Expenses 2016: $530,056Net Income 2016: -$44,5892016Revenue 2017: $487,688Expenses 2017: $508,932Net Income 2017: -$21,2442017Revenue 2018: $363,905Expenses 2018: $469,211Net Income 2018: -$105,3062018Revenue 2019: $320,740Expenses 2019: $441,512Net Income 2019: -$120,7722019Revenue 2020: $374,426Expenses 2020: $325,848Net Income 2020: $48,5782020Revenue 2021: $599,419Expenses 2021: $644,360Net Income 2021: -$44,9412021Revenue 2022: $711,081Expenses 2022: $813,660Net Income 2022: -$102,5792022Revenue 2023: $927,930Expenses 2023: $744,109Net Income 2023: $183,8212023Revenue 2024: $907,713Expenses 2024: $860,439Net Income 2024: $47,2742024

Highlighted filing

2024

Revenue$907,713
Expenses$860,439
Net Income$47,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,619
Liabilities
$779,737
Net assets
$1,198,882
Revenue
$907,713
Expenses
$860,439
Net income
$47,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.78$1.20$0.91$0.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$0.93$0.74$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.17$0.97$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.19$1.07$0.60$0.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.12$0.37$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.34$1.07$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.36$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.49$0.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.05$0.43$0.62
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.34$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.04$1.05$0.48$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$0.24$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$907,713
Mission and Program Overview

Mission

Mutual aid response in fire fighting, rescue and first aid manpower and facilities among houston ship channel industries for mutual aid in case of emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,151,608$1,198,882▲ $47,274
Land, Buildings, and Equipment, Net$1,091,012$907,919▼ $183,093
Cash and Non-Interest-Bearing Accounts$433,363$490,740▲ $57,377
Accounts Receivable$219,999$324,084▲ $104,085
Savings and Temporary Cash Investments$250,447$250,477▲ $30
Intangible Assets$9,664$5,398▼ $4,266
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,004,486$1,978,619▼ $25,867
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$428,236$562,983▲ $134,747
Unsecured Notes Loans Payable$424,642$216,754▼ $207,888
Total Liabilities$852,878$779,737▼ $73,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,151,608$1,198,882▲ $47,274
Total Liabilities and Net Assets / Fund Balance$2,004,486$1,978,619▼ $25,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,033$2,040,718$2,416,751
Buildings$295,036$266,620$561,656
Other Land Buildings$49,350$388,939$438,289
Leasehold Improvements$51,389$93,755$145,144
Land$136,111-$136,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard CooperChairman
Richard Lawhorn2nd Vice Chair
Ronald NowetnerVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$887,889
Program Service Revenue
$19,795
Investment Income
$29
Other Revenue
$0
All Other Contributions
$12,898
Change in Net Assets
$47,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,944
Salaries, Compensation, and Employee Benefits$232,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$232,495-$232,495
Depreciation Depletion$205,427--$205,427
All Other Expenses$59,117$49,693-$108,810
Information Technology-$55,853-$55,853
Payment Travel Entrtnmnt Publicly Ofcl-$43,746-$43,746
Other Expenses$27,516$38,062-$27,516
Interest-$18,892-$18,892
Fees for Services Legal-$10,982-$10,982
Office Expenses-$5,575-$5,575
Total Functional Expenses$330,892$529,547$0$860,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cima Organization
EIN
76-0192660
Phone
2814765040
Address
1450 EAST BLVD, DEER PARK, TX 77536

Signing Officer

Name
Richard Cooper
Title
Chairman
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
112
Employees
0

Preparer

Firm
Jimmie Pierce CPA PC
Address
601 West Main St, La Porte, TX 77571
Preparer
Jimmie Pierce CPA
Phone
2814717891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $5906; Column (B) - Program Services = $0; Column (C) - Management & General = $5906; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING EXPENSE: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CUSTODIAL SERVICE: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOIYEE DEVELOPMENT: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE EXPENSE: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUND MAINTENANCE: Column (A) - Total = $5982; Column (B) - Program Services = $5982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER RECOGNITION: Column (A) - Total = $15211; Column (B) - Program Services = $0; Column (C) - Management & General = $15211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC BUILDING EXPS: Column (A) - Total = $17276; Column (B) - Program Services = $17276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RADIO MAINTENANCE: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY SYSTEM: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIALIST PPE/IHST PPE: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $26391; Column (B) - Program Services = $0; Column (C) - Management & General = $26391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $15281; Column (B) - Program Services = $15281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $11301; Column (B) - Program Services = $11301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0219999
IRS990/AccountsReceivableGrp/EOYAmt0324084
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL AID RESPONSE IN FIRE FIGHTING, RESCUE AND FIRST AID MANPOWER AND FACILITIES AMONG HOUSTON SHIP CHANNEL INDUSTRIES FOR MUTUAL AID IN CASE OF EMERGENCY SITUATIONS.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077536
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0315611
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD NOWETNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MissionDesc0MUTUAL AID RESPONSE IN FIRE FIGHTING, RESCUE AND FIRST AID MANPOWER AND FACILITIES AMONG HOUSTON SHIP CHANNEL INDUSTRIES FOR MUTUAL AID IN CASE OF EMERGENCY SITUATIONS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OfficeExpensesGrp/TotalAmt05575
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DRILL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3PROPERTY INSURANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138062
IRS990/OtherExpensesGrp/ProgramServicesAmt038832
IRS990/OtherExpensesGrp/ProgramServicesAmt127516
IRS990/OtherExpensesGrp/TotalAmt074249
IRS990/OtherExpensesGrp/TotalAmt138832
IRS990/OtherExpensesGrp/TotalAmt238062
IRS990/OtherExpensesGrp/TotalAmt327516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232495
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019795
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND DRILLING TOGETHER OF ALL MEMBERS FOR EMERGENCY PREPAREDNESS AND DISASTER SITUATIONS - INDUSTRY MEMBERS AS WELL AS LOCAL CITY, COUNTY AND STATE AGENCIES. C.I.M.A. CONTINUOUSLY STRIVES TO BE IMMEDIATELY PREPARED AT ALL TIMES AND RESPOND TO ALL INCIDENTS. DISASTER DRILLS ARE HELD AND MEMBERS RESPOND TO EMERGENCY SITUATIONS. REPORTS ARE MADE ON ALL INCIDENT RESPONSES. AN ANNUAL TRAINING SYMPOSIUM IS HELD, LED BY SPECIALISTS IN EMERGENCY SITUATION FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019795
IRS990/ProgSrvcAccomActy3Grp/Desc0CIMA HAD 106 MEMBERS WITH A COMMON GOAL OF PREPARING FOR AND RESPONDING TO EMERGENCY SITUATIONS. ORGANIZATIONAL AND RESOURCE MANUALS ARE SUPPLIED TO ALL MEMBERS, PLUS CIMA ZONE MAPS, DECALS, EMERGENCY SUPPLIES, ETC.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt043746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt043746
IRS990/PYOtherExpensesAmt0613589
IRS990/PYProgramServiceRevenueAmt011355
IRS990/PYRevenuesLessExpensesAmt0183821
IRS990/PYSalariesCompEmpBnftPaidAmt0130520
IRS990/PYTotalExpensesAmt0744109
IRS990/PYTotalRevenueAmt0927930
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01151608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01198882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03775987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt03775987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747368
IRS990ScheduleA/Total509Grp/TotalAmt03775987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03846585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561656
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02416751
IRS990ScheduleD/LandGrp/BookValueAmt0136111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $5906; Column (B) - Program Services = $0; Column (C) - Management & General = $5906; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING EXPENSE: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL SERVICE: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOIYEE DEVELOPMENT: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE EXPENSE: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUND MAINTENANCE: Column (A) - Total = $5982; Column (B) - Program Services = $5982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER RECOGNITION: Column (A) - Total = $15211; Column (B) - Program Services = $0; Column (C) - Management & General = $15211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC BUILDING EXPS: Column (A) - Total = $17276; Column (B) - Program Services = $17276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RADIO MAINTENANCE: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY SYSTEM: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIALIST PPE/IHST PPE: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $26391; Column (B) - Program Services = $0; Column (C) - Management & General = $26391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING: Column (A) - Total = $15281; Column (B) - Program Services = $15281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $11301; Column (B) - Program Services = $11301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330892
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